SYMPLICY: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
SYMPLICY
Largest movements
- Cash +€6,123
up €6,123 (+38.0%), from €16,114 to €22,237
mainly Net result for the year (+€8,613) and Tax, wage and social debts (+€230)
- Receivables within one year +€1,781
up €1,781 (+40.3%), from €4,421 to €6,202
of which Other amounts receivable: +€1,610
- Deferred charges and accrued income +€541
up €541 (+66.7%), from €812 to €1,353
- Profit (loss) carried forward +€8,613
up €8,613 (+107.0%), from €8,047 to €16,660
- Trade debts -€429
down €429 (-18.7%), from €2,294 to €1,865
- Gross operating margin +€4,064
up €4,064 (+50.5%), from €8,042 to €12,106
- Taxes +€1,390
up €1,390 (+93.9%), from €1,481 to €2,871
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,527 | €29,973 | +€8,446 | +39.2% |
| Fixed assets | 21/28 | €180 | €180 | = | 0.0% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €21,347 | €29,793 | +€8,446 | +39.6% |
| Amounts receivable within one year | 40/41 | €4,421 | €6,202 | +€1,781 | +40.3% |
| Trade receivables | 40 | €2,902 | €3,073 | +€171 | +5.9% |
| Other amounts receivable | 41 | €1,519 | €3,129 | +€1,610 | +106.0% |
| Cash at bank and in hand | 54/58 | €16,114 | €22,237 | +€6,123 | +38.0% |
| Deferred charges and accrued income | 490/1 | €812 | €1,353 | +€541 | +66.7% |
| Total equity and liabilities | 10/49 | €21,527 | €29,973 | +€8,446 | +39.2% |
| Equity | 10/15 | €18,043 | €26,656 | +€8,613 | +47.7% |
| Contributions | 10/11 | €9,996 | €9,996 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,047 | €16,660 | +€8,613 | +107.0% |
| Amounts payable | 17/49 | €3,484 | €3,317 | -€168 | -4.8% |
| Amounts payable within one year | 42/48 | €3,484 | €3,317 | -€168 | -4.8% |
| Trade debts | 44 | €2,294 | €1,865 | -€429 | -18.7% |
| Suppliers | 440/4 | €2,294 | €1,865 | -€429 | -18.7% |
| Taxes, remuneration and social security | 45 | €1,173 | €1,403 | +€230 | +19.6% |
| Taxes | 450/3 | €1,173 | €1,403 | +€230 | +19.6% |
| Other amounts payable | 47/48 | €17 | €48 | +€31 | +178.6% |
| Other operating charges | 640/8 | €521 | €535 | +€14 | +2.7% |
| Gross operating margin | 9900 | €8,042 | €12,106 | +€4,064 | +50.5% |
| Operating profit (loss) | 9901 | €7,521 | €11,571 | +€4,050 | +53.8% |
| Financial income | 75/76B | €1 | €1 | +€1 | +198.0% |
| Recurring financial income | 75 | €1 | €1 | +€1 | +198.0% |
| Financial charges | 65/66B | €118 | €88 | -€30 | -25.2% |
| Recurring financial charges | 65 | €118 | €88 | -€30 | -25.2% |
| Profit (loss) for the period before taxes | 9903 | €7,404 | €11,485 | +€4,080 | +55.1% |
| Income taxes | 67/77 | €1,481 | €2,871 | +€1,390 | +93.9% |
| Profit (loss) for the period | 9904 | €5,923 | €8,613 | +€2,690 | +45.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,923 | €8,613 | +€2,690 | +45.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.